Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Southside Virginia 1310 Armory Drive Franklin, VA 23851 |
Account service charge | Thomas Potter | 12/10/2019 | $ 7.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
